Civic Intelligence

Forever Loved Pet Sanctuary

EIN 27-4552987 • 501(c)3 • Scottsdale, AZ

Profile

To save senior dogs who are often overlooked by providing them the opportunity to thrive in a safe and caring environment.

PO Box 12142Scottsdale, AZ 85267

www.foreverlovedpets.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$15,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$341,315

Up $121,437 (+55%) from 2023

Liabilities

Down

$4,892

Down $2,148 (-31%) from 2023

Net Assets

Up

$336,423

Up $123,585 (+58%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$441,425

Up $141,433 (+47%) from 2023

Expenses

Up

$317,840

Up $26,388 (+9.1%) from 2023

Net Income

Up

$123,585

Up $115,045 (+1347%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $25,352Liabilities 2016: $0Net Assets 2016: $25,3522016Assets 2017: $47,109Liabilities 2017: $918Net Assets 2017: $46,1912017Assets 2018: $51,681Liabilities 2018: $1,836Net Assets 2018: $49,8452018Assets 2019: $66,116Liabilities 2019: $230Net Assets 2019: $65,8862019Assets 2020: $115,116Liabilities 2020: $13,607Net Assets 2020: $101,5092020Assets 2021: $154,570Liabilities 2021: $10,037Net Assets 2021: $144,5332021Assets 2022: $204,872Liabilities 2022: $574Net Assets 2022: $204,2982022Assets 2023: $219,878Liabilities 2023: $7,040Net Assets 2023: $212,8382023Assets 2024: $341,315Liabilities 2024: $4,892Net Assets 2024: $336,4232024

Highlighted filing

2024

Assets$341,315
Liabilities$4,892
Net Assets$336,423
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2016: $104,150Expenses 2016: $89,827Net Income 2016: $14,3232016Revenue 2017: $126,513Expenses 2017: $105,674Net Income 2017: $20,8392017Revenue 2018: $117,894Expenses 2018: $114,240Net Income 2018: $3,6542018Revenue 2019: $149,589Expenses 2019: $133,548Net Income 2019: $16,0412019Revenue 2020: $184,195Expenses 2020: $148,572Net Income 2020: $35,6232020Revenue 2021: $244,218Expenses 2021: $201,194Net Income 2021: $43,0242021Revenue 2022: $355,799Expenses 2022: $296,034Net Income 2022: $59,7652022Revenue 2023: $299,992Expenses 2023: $291,452Net Income 2023: $8,5402023Revenue 2024: $441,425Expenses 2024: $317,840Net Income 2024: $123,5852024

Highlighted filing

2024

Revenue$441,425
Expenses$317,840
Net Income$123,585
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,315
Liabilities
$4,892
Net assets
$336,423
Revenue
$441,425
Expenses
$317,840
Net income
$123,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.05$3.36$4.41$3.18$1.24
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.13$3.00$2.91$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$3.56$2.96$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.45$2.44$2.01$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.02$1.84$1.49$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.50$1.34$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.18$1.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.27$1.06$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.04$0.90$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$441,425
Mission and Program Overview

Mission

Rescue and adoption of senior animals

To Save Senior dogs who are often overlooked by providing them the opportunity to thrive in a safe and caring environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,478$341,315▲ $123,837
Land, Buildings, and Equipment, Net$2,400$0▼ $2,400
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$219,878$341,315▲ $121,437
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,040$4,892▼ $2,148
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,040$4,892▼ $2,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,838$336,423▲ $123,585
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$212,838$336,423▲ $123,585
Total Liabilities and Net Assets / Fund Balance$219,878$341,315▲ $121,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,000$12,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luisa ChocronPresident/executive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Jessie Bustamantedirector OF COMMUNITY OUTREACH
Liz SharpDirector of Donor Relations
Heather GalaDirector of Philanthropic Even
Debi TobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,594
Program Service Revenue
$0
Investment Income
$6,831
Other Revenue
$0
All Other Contributions
$434,594
Change in Net Assets
$123,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,907
Total Fundraising Expense$57,555
Salaries, Compensation, and Employee Benefits$43,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,825$202$44,538$50,565
Current Officers, Directors, Trustees, and Key Employees$33,311$7,500-$40,811
Occupancy$17,552--$17,552
Other Expenses$3,503$1,796$6,966$10,469
Office Expenses-$4,434$211$4,645
Payroll Taxes$2,548$574-$3,122
Travel$3,015--$3,015
Depreciation Depletion$2,400--$2,400
Insurance$2,050--$2,050
Fees for Services Other$595--$595
Total Functional Expenses$245,779$14,506$57,555$317,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B 11B

“A complete copy of the form 990 is made available to the full board of director for review prior to filing.”

Part VI Section A 8B

“The organization does not have committees with authority to act on behalf of the Board.”

Part VI section B 12C

“Each year, board members declare any relationships that might result in conflicts of interest. The Executive Director monitors this to ensure that board members with possible conflicts of interest do not vote or make motions regarding areas of possible conflict.”

Part VI section B 15A

“The board members periodically assess the reasonableness of the compensation that will be paid to the executive director in light of the duties, qualifications, and time commitment. Recommendations are submitted to the full board for approval. To assist in determining salary ranges, comparisons are made to other not-for-profit organizations that are comparative in size, function, and geographical location.”

Part VI Section C 19

“The governing documents, conflict of interest policy, and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forever Loved Pet Sanctuary
EIN
27-4552987
In Care Of
% LUISA CHOCRON
Phone
6236807664
Address
PO BOX 12142, SCOTTSDALE, AZ 85267

Signing Officer

Name
Debi Tobin
Title
Officer
Phone
6022411200
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debi Tobin
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
165

Preparer

Firm
Sarvas Coleman & Tobin Pc
Address
5050 NORTH 40TH STREET SUITE 310, PHOENIX, AZ 85018
Phone
6022411200
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:merchant fees total expenses:5826 program services:5825 management and general:1”

Form 990 Part IX Line 24 - Other Expenses

“Description:events total expenses:44538 fundraising:44538”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals total expenses:201 management and general:201”

Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt33503
IRS990/OtherExpensesGrp/TotalAmt0163969
IRS990/OtherExpensesGrp/TotalAmt15861
IRS990/OtherExpensesGrp/TotalAmt212786
IRS990/OtherExpensesGrp/TotalAmt310469
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0574
IRS990/PayrollTaxesGrp/ProgramServicesAmt02548
IRS990/PayrollTaxesGrp/TotalAmt03122
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBI TOBIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03991
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0266258
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08540
IRS990/PYSalariesCompEmpBnftPaidAmt025194
IRS990/PYTotalExpensesAmt0291452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299992
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0434594
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0434594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01514792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99675
IRS990ScheduleA/PublicSupportTotal170Amt01514792
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0434594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01514792
IRS990ScheduleA/TotalSupportAmt01525629
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of the form 990 is made available to the full board of director for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have committees with authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year, board members declare any relationships that might result in conflicts of interest. The Executive Director monitors this to ensure that board members with possible conflicts of interest do not vote or make motions regarding areas of possible conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board members periodically assess the reasonableness of the compensation that will be paid to the executive director in light of the duties, qualifications, and time commitment. Recommendations are submitted to the full board for approval. To assist in determining salary ranges, comparisons are made to other not-for-profit organizations that are comparative in size, function, and geographical location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial information are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:MERCHANT FEES TOTAL EXPENSES:5826 PROGRAM SERVICES:5825 MANAGEMENT AND GENERAL:1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:EVENTS TOTAL EXPENSES:44538 FUNDRAISING:44538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:MEALS TOTAL EXPENSES:201 MANAGEMENT AND GENERAL:201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Section B 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Section A 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI section B 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI section B 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Section C 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219878
IRS990/TotalAssetsEOYAmt0341315
IRS990/TotalAssetsGrp/BOYAmt0219878
IRS990/TotalAssetsGrp/EOYAmt0341315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434594
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07040
IRS990/TotalLiabilitiesEOYAmt04892
IRS990/TotalLiabilitiesGrp/BOYAmt07040
IRS990/TotalLiabilitiesGrp/EOYAmt04892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245779
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441425
IRS990/TotalVolunteersCnt0165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0341315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03015
IRS990/TravelGrp/TotalAmt03015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12142
IRS990/USAddress/CityNm0SCOTTSDALE

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